Transcript Lysbilde 1 - Forsvarsbygg

THE NORWEGIAN
DEFENCE ESTATES
AGENCY
The defence sector’s
own property expert
A professional public property
management agency that builds,
operates and sells property for the
Norwegian Armed Forces
Norway’s biggest property
management enterprise
 We manage 13,000 buildings and
facilities, totalling 4.2 million
square metres
 We have 3.6 million square metres
of buildings on lease
 We have NOK 6.3 billion in annual
revenues
 1,624 employees (FTE)
Improving efficiency and
realising assets
5.6
 A reduction of 2.6 million square
metres since 2001
 NOK 2.8 billion transferred to
defence budgets from sales since
2001
 35% reduction in property on lease
since 2001
3.6
- 35%
2001
2012
Property on lease, sq.m
What we do
We develop, build and
renovate buildings and
facilities for the Armed
Forces
We manage, operate
and maintain all
property used by the
Armed Forces
We manage, maintain and develop
Norway’s historical fortifications for
public use
We offer specialist
expertise in security,
fortification, cultural
heritage management
and environmental
services
We sell property that the Armed
Forces no longer need
Built for specialisation
and unity
FORSVARSBYGG
STAFF
PORTFOLIO
MANAGEMENT
CONSTRUCTION
AND
DEVELOPMENT
AIR FORCE
BASE
PROPERTY AND
FACILITY
MANAGEMENT
NATIONAL
FORTIFICATION
HERITAGE
PROPERTY
DISPOSALS AND
SALES
SPECIALIST
ADVISORY
SHARD
SERVICES
Two central pillars
Public management
Business orientation
 Responsible management in
compliance with government
regulations and frameworks
 Creating trust through
openness and orderliness
 Strategic portfolio
management
 Comprehensive deliveries
 Competitiveness
 Competence and management
development
Leasing model designed for
management and renewal
NOK
1,133 mill.
NOK
2,142 mill.
NOK
1,009 mill.
MANAGEMENT
OPERATION
MAINTENANCE
TOTAL RENT
INCOME
CAPITAL ELEMENT
OF THE RENT
NOK 1,721 mill.
(AT THE DISPOSAL
OFTHE MINISTRY
OF DEFENCE)
MODERNISATION
AND NEW
BUILDING
NOK
154 mill.
SALES REVENUES
NOK
558 mill.
INVESTMENT
GRANTS OVER THE
NATIONAL BUDGET
Contributing to a
modern defence
 Smart
 Safe
 Green
CONTRIBUTING TO A MODERN DEFENCE
Smart facilities
– efficient and compact workplaces
CONTRIBUTING TO A MODERN DEFENCE
Safe facilities
– protection, security and safety
CONTRIBUTING TO A MODERN DEFENCE
Green arenas – meeting new
environmental demands
 15% lower energy consumption
= NOK 110 million in savings each year
Passive houses
 The first passive house is being
built for the Army’s HQ at
Bardufoss
 It will be finished this year
 60% lower energy consumption
than average office buildings
 Well-insulated windows, more
compact walls, better thermal
insulation and improved heat
recovery
THE NORWEGIAN
DEFENCE ESTATES
AGENCY
Appendix
Vision and values
 Vision:
We develop property solutions for
the future through our unique
position and competence.
 Values:
- Focused
- Innovative
- Unified diversity
- Mutual trust and respect
Ledelsen i Forsvarsbygg
CEO Frode Sjursen
Focus towards 2016
Strategic
portfolio
management
Competenceand leadership
development
Smart, safe
and green
arenas
Competitiveness
Tall fra 2009
Comprehensive
deliveries
Key figures
KEY FIGURES
2012
2011
2010
Land under management (decares)
1,581,631
1,598,132
1,377,855
Property under management (sqm)
4,226,000
4,316,500
4,418,830
143,000
157,000
126,000
455
378
303
Number of buildings
10,108
10,664
11,102
Number of bulidings and facilities
13,065
12,859
13,410
1,914
1,810
2,159
770
842
868
1,426
1,400
1,375
Property sold (sqm)
Property sales revenues (NOK mill.)
Investments (NOK mill.)
Operating result transferred to the
Ministry of Defence (NOK mill.)
Employees (FTE)
Present throughout
Norway (sq. m)
Property
by category
Development of the property portfolio
1992–2012
Building portfolio by county – 2012